How To Fix FINS_ACDOC_CUST349 - Valuation view &3 is not used in crcy and val. profile &4 (CoCode &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 349

• Message text: Valuation view &3 is not used in crcy and val. profile &4 (CoCode &1)

What causes this issue?

In the Customizing settings for
<DS:SIMG.V_FCML_MLCO_COFI>Multiple Accounting Principles in Controlling
(COGM)</>, an entry exists for company code &V1& and <LS>Excl. Update</>
= &V2&.

System Response

The corresponding valuation view &V3& is <ZH>not</> used in the<LS>
Currency and Valuation Profile</> &V4& that is assigned to the C
ontrolling area (in transaction OKKP).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check the following settings:
<DS:SIMG.V_FCML_MLCO_COFI> Set Up Integration with G/L for Multiple
Accounting Principles in Controlling (COGM)</>
<DS:SIMG.SIMG_ORK38KEM>Maintain Currency and Valuation Profile</>
<DS:SIMG.SIMG_CFMENUORK3OKEQ>Maintain Versions</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST349 - Valuation view &3 is not used in crcy and val. profile &4 (CoCode &1) ?

  The SAP error message FINS_ACDOC_CUST349 indicates that there is a configuration issue related to the valuation view in the currency and valuation profile for a specific company code. This error typically arises in the context of financial accounting and controlling when trying to post transactions or when running reports that require specific valuation views.
  Cause:
  
  Missing Valuation View: The valuation view specified in the error message is not assigned to the currency and valuation profile for the given company code.
  Incorrect Configuration: The currency and valuation profile may not be correctly configured to include the necessary valuation views.
  Profile Assignment: The currency and valuation profile may not be assigned to the company code or may be incorrectly set up.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Valuation Views.
  Ensure that the valuation view mentioned in the error message is correctly defined and assigned to the appropriate currency and valuation profile.
  
  
  
  Assign Valuation View:
  
  In the same configuration area, check the assignment of valuation views to the currency and valuation profile.
  Make sure that the valuation view is included in the profile for the specified company code.
  
  
  
  Check Company Code Settings:
  
  Verify that the currency and valuation profile is correctly assigned to the company code in the configuration.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Assign Currency and Valuation Profile to Company Code.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OB22 (to check currency and valuation profiles).
  Documentation: Refer to SAP Help documentation for detailed steps on configuring currency and valuation profiles.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FINS_ACDOC_CUST349 error and ensure that the valuation view is correctly utilized in the specified currency and valuation profile for your company code.